W-9 / W-8

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Q. What obligation do I have if I reported the 1099 to the IRS for a company based on their W-9… Read More
Q. If a foreign vendor has to make repairs to goods under warranties and or if the goods have a… Read More
Q. When an existing vendor submits an updated W-9 with a new TIN and/or tax classification should… Read More
Q. What constitutes an unexpired 2017 version of the W-8 BEN, W-8BEN-E and the W-8ECI? I want to… Read More
Q. We have a vendor that delivered us some cookies. When I asked for their W-9, they said they are… Read More
Q. We are working to implement a new ERP system and are having discussions on if it is necessary to… Read More
Q. Our university is in the process of establishing a foreign vendor in our supplier database who… Read More
Q. My department wants to pay a visiting non-resident alien from Iran $200 for a speaking… Read More
Q. How should a servicer handle a situation where our borrower returns a W-8BEN with no ITIN, TIN… Read More
Q. My company issued a 1099-MISC form for the three past years to the vendor with legal name (name… Read More

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